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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : E comme B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| Name | E comme B |
| Siren | 832307524 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005486 |
| Management number | 2017B06196 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 155.00 | 601.00 | 554.00 | 1 155.00 |
044 Total Fixed Assets | 56 155.00 | 601.00 | 55 554.00 | 56 155.00 |
060 Merchandise inventory | 30 225.00 | 30 225.00 | 30 225.00 | |
068 Receivables – Trade and related accounts | 10 451.00 | 320.00 | 10 131.00 | 10 451.00 |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 37 765.00 | 37 765.00 | 37 765.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 81 286.00 | 320.00 | 80 966.00 | 81 286.00 |
110 Total Assets | 137 441.00 | 921.00 | 136 520.00 | 137 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 420.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 7 162.00 | |||
156 Loans and similar debts | 51 282.00 | |||
166 Suppliers and related accounts | 13 100.00 | |||
172 Other debts | 64 977.00 | |||
176 Total debts | 129 358.00 | |||
180 Liabilities Total | 136 520.00 | |||
195 Of which payables due in more than one year | 40 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 073.00 | 109 850.00 | 118 073.00 | |
218 Production of services sold - France | 7 856.00 | 7 142.00 | 7 856.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 125 931.00 | 117 010.00 | 125 931.00 | |
234 Purchases of goods (including customs duties) | 41 644.00 | 51 276.00 | 41 644.00 | |
236 Inventory change (goods) | -8 415.00 | -21 810.00 | -8 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 161.00 | 4 804.00 | 7 161.00 | |
242 Other external expenses | 50 752.00 | 55 118.00 | 50 752.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 175.00 | 1 072.00 | |
250 Staff compensation | 20 028.00 | 17 500.00 | 20 028.00 | |
252 Social security contributions | 9 892.00 | 8 334.00 | 9 892.00 | |
254 Depreciation and amortization | 385.00 | 216.00 | 385.00 | |
256 Provisions | 320.00 | 320.00 | ||
262 Other expenses | 101.00 | 35.00 | 101.00 | |
264 Total operating expenses | 122 941.00 | 115 648.00 | 122 941.00 | |
270 Operating profit | 2 990.00 | 1 362.00 | 2 990.00 | |
294 Financial expenses | 866.00 | 907.00 | 866.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 1 742.00 | 420.00 | 1 742.00 | |
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